Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7F2C2
Purchase Order Title: NDETN-1144-FY26/27-Warrant- SAT Ind (key hubs) -cw	Vendor Name: SAT INDUSTRIAL SUPPLIES & SOLUT
Total Purchase Order Amount: $265.90	Total Budgetary Amount: $265.90
Total Payment To Date: NA	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F2C2

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 01/21/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1144-FY26/27-Warrant- SAT Ind (key hubs) -cw

Vendor Information

Name Line 1: SAT INDUSTRIAL SUPPLIES & SOLUT

Name Line 2:

City State Zip: LUTZ FL 335490000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $265.90

Total Budgetary Amount: $265.90

Download Budget Information

Budgetary Amount	Account Code	FY
$265.90	80-20-2-685001-80400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Locks and security hardware and accessories

3.0000

$80.3000

$240.90

KH-05 Black Hub (25/pkg)

Freight fee

1.0000

$25.0000

$25.00

Freight

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document